Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 20,466 | |||||||
17/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 09/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,300 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/7 | Expenditures | 9,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:56 PM. |